Accounting Specialist

4 days ago

Taguig, National Capital Region, Philippines ACMobility Full time ₱900,000 - ₱1,200,000 per year

We are looking for a
Cost Accountant
to join our growing Finance team

Key Responsibilities:

  • Review BOC duties and taxes of arrived units and endorse to FM Operations
  • Update FX rate in SAPB1 and input initial cost of units/parts
  • Check AP Reserve in SAP vs. actual invoices
  • Prepare parts shipment costing file for Aftersales pricing reference
  • Process payables related to inventory (BOC, broker, inbound delivery, import insurance, CSR, LC, parts payments) and local parts purchases (Aftersales APV) with CWT generation
  • Record payments of LC opening charges, SBLC charges, dollar purchases, and related bank charges
  • Record gain/loss on settlement of import goods
  • Reconcile sales book with SAP records and prepare GP analysis, inventory aging, and vehicle sales mix summary
  • Prepare regular financial reports (ORB – Monthly, SLI – Quarterly, Inventory List – Annual)
  • Review ISS prior to BIR filing and support semi-annual reporting for new model arrivals
  • Coordinate with Logistics/Aftersales and Finance for periodic inventory taking and reconciliation
  • Review and reconcile OEM's SOA
  • Prepare and record incentives/fleet/subsidy claims and promo-related reports (B/S and P&L)
  • Submit external and internal audit requirements

Qualifications:

  • Bachelor's degree in Accountancy
  • CPA license is an advantage
  • 3–5 years of relevant experience in cost accounting, preferably in automotive, manufacturing, or distribution
  • Strong knowledge of SAP or other ERP systems is an advantage
  • Excellent attention to detail, analytical skills, and ability to work with cross-functional teams

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